| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278504 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | EUROTEAM WORK PROTECTION SRL CUI: 33946499 | servicii | 71317000-3 | 28.09.2026 | 3,600 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||||
| DA41273219 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 28.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41235756 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 22.09.2026 | 673 |
| Contract object: pachet 1243581 | ||||||
| DA41169184 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | ACVET CONSULT SERV SRL CUI: 20722872 | servicii | 80530000-8 | 14.09.2026 | 660 |
| Contract object: serviciu de formare profesionala - curs igiena | ||||||
| DA41161070 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 11.09.2026 | 992 |
| Contract object: verificare supapa de siguranta dn1/2- 1 | ||||||
| DA41143142 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 09.09.2026 | 335 |
| Contract object: pak - 4105 pachet tipizate scolare | ||||||
| DA41132840 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | SISTEM SERVICE SRL CUI: 16685717 | servicii | 50313100-3 | 09.09.2026 | 405 |
| Contract object: reparatie imprimante epson | ||||||
| DA41122160 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | MCO CONSULTING SRL CUI: 22905957 | furnizare | 22800000-8 | 07.09.2026 | 224 |
| Contract object: pachet tipizate scoala gimnaziala preda buzescu-vladai | ||||||
| DA41109863 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | VISAN NASIV TRANS SRL CUI: 32361950 | furnizare | 03413000-8 | 03.09.2026 | 18,000 |
| Contract object: lemn de foc | ||||||
| DA40724712 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 79132100-9 | 29.06.2026 | 245 |
| Contract object: kit semnatura electronica 1. | ||||||
| DA40590739 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 44423000-1 | 10.06.2026 | 220 |
| Contract object: diverse articole | ||||||
| DA40565826 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 08.06.2026 | 369 |
| Contract object: carti scolare | ||||||
| DA40551056 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30199000-0 | 04.06.2026 | 249 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA40167371 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | furnizare | 22800000-8 | 09.04.2026 | 134 |
| Contract object: pachet tipizate scoala gimnaziala preda buzescu-vladaia | ||||||
| DA40136518 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | SISTEM SERVICE SRL CUI: 16685717 | furnizare | 30125100-2 | 03.04.2026 | 541 |
| Contract object: cartuse toner | ||||||
| DA39965655 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | SPIDER COMPUTER SRL CUI: 6583523 | servicii | 32323500-8 | 09.03.2026 | 339 |
| Contract object: reparatie sist. supraveghere | ||||||
| DA39665475 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 19.01.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39598837 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | GIURESCU D DUMITRU-LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 34314148 | servicii | 50720000-8 | 22.12.2025 | 1,440 |
| Contract object: operator rsvti | ||||||
| DA39574353 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 18.12.2025 | 715 |
| Contract object: pachet carti | ||||||
| DA39572816 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | METALOCHIMICE MAGAZIN ONLINE SRL CUI: 37343458 | furnizare | 39831240-0 | 18.12.2025 | 819 |
| Contract object: pachetscoala gimnaziala preda buzescu vladaia | ||||||
| DA39568186 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 17.12.2025 | 300 |
| Contract object: pachet produse de curatenie | ||||||
| DA39566776 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 17.12.2025 | 338 |
| Contract object: pachet papetarie si birotica | ||||||
| DA39519260 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 12.12.2025 | 339 |
| Contract object: aspirator fara sac gorenje g force air lite vcea02galwcy, 3.3l, 700w, 67db, alb-gri | ||||||
| DA39480552 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | ARABESQUE SRL CUI: 5340801 | furnizare | 44212310-5 | 09.12.2025 | 259 |
| Contract object: scara eurostil alverosal, 2 tronsoane, 2 x 7 trepte | ||||||
| DA39480639 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | ARABESQUE SRL CUI: 5340801 | furnizare | 31224810-3 | 09.12.2025 | 59 |
| Contract object: prelungitor lohuis cu 5 prize cu intrerupator, contact de protectie, 5 m, 3500w, alb | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct